Account Executive: E-Invoicing & ERP Finance

Analisa Resources (M) Sdn Bhd; Petaling Jaya; In loco; MYR 40.000 - 66.000; Tempo pieno

Descrizione del lavoro

Analisa Resources (M) Sdn Bhd in Malaysia seeks an accounts assistant to prepare and process e-invoices per LHDN rules, upload invoices into the ERP, ensure accuracy, monitor validation, and resolve rejections. You will maintain proper finance documentation and support AR/AP functions.

The candidate should hold a Diploma or Degree in accounting, be proficient with Excel, and familiar with Malaysia e-invoice requirements; SAP B1 experience is a bonus.

Competenze

• Diploma/degree in Accounting, Finance, or related field.
• Basic knowledge of accounting principles and e-invoicing processes.
• Proficient in Microsoft Excel; SAP B1 experience is an added advantage.
• Experience in ERP systems.
• Familiar with Malaysia e-invoice requirements.
• Ability to handle confidential financial information professionally.
• Detail-oriented with good organizational skills.
• Able to work independently and meet deadlines.
• Good communication and interpersonal skills.

Mansioni

• Prepare and process e-invoices in compliance with LHDN requirements.
• Upload invoices, supporting documents, and financial data into the accounting/ERP system.
• Ensure accuracy and completeness of invoice information before submission.
• Monitor e-invoice validation and resolve rejected transactions promptly.
• Maintain proper filing and documentation for finance records.
• Assist in accounts receivable and accounts payable functions.
• Perform data entry and reconciliation of invoices and payments.
• Liaise with internal departments and external parties on invoice-related matters.
• Assist in month-end closing and audit preparation.

Conoscenze

Accounting principles

Excel proficiency

Detail-oriented

Communication skills

Formazione

Diploma/Degree in Accounting/Finance

Strumenti

SAP B1

Descrizione del lavoro

Analisa Resources (M) Sdn Bhd in Malaysia seeks an accounts assistant to prepare and process e-invoices per LHDN rules, upload invoices into the ERP, ensure accuracy, monitor validation, and resolve rejections. You will maintain proper finance documentation and support AR/AP functions.

The candidate should hold a Diploma or Degree in accounting, be proficient with Excel, and familiar with Malaysia e-invoice requirements; SAP B1 experience is a bonus.